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Bid Solicitation: B2626421

Header Information

Bid Number: B2626421 Description: Photographic & Audio Repairs Bid Opening Date: 04/01/2026 10:30:00 AM
Purchaser: Rajjeeah Beyah Organization: City of Philadelphia
Department: 95 - Citywide Location: PROC - Procurement
Fiscal Year: 26 Type Code: IB - Invitation and Bid, Citywide Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  03/09/2026 09:30:48 AM
Info Contact: Rajjeeah Beyah/ Please submit your questions using the Q & A tab. Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: It is the intent of the City of Philadelphia to make an award for Photographic & Audio Repairs in Accordance with Section 2 of this Invitation and Bid. All quotes must be submitted through PHLContracts no later than 10:30 am on the date that the related bid opens. Quotes will not be accepted after the bid opening. It is the Seller's responsibility to ensure that the quote is submitted in a timely manner.
Ship-to Address: Ronald Hovey
1401 JFK Blvd
Suite 120
Philadelphia, PA 19102
US
Email: PHLContracts@phila.gov
Phone: (215) 686-4720
Bill-to Address: Ronald Hovey
1401 JFK Blvd
Suite 120
Philadelphia, PA 19102
US
Email: PHLContracts@phila.gov
Phone: (215) 686-4720
Print Format: Bid Vendor Print Form
File Attachments: Bid # B2626421 Amendment 1
Seller Checklist Form
Bid # B2626421 Photographic and Audio Repairs
Seller Contact Form
Seller Customer References Form
FY2026 Annual Bid Security Program Application
PHLContracts SSE Terms and Conditions
PHLContracts Consent and Authorization Agreement
LBE Determination Form
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and/or all Amendments issued for Bid B2626421 and understand that the amendment(s) is (are) now part of the proposal?                    
2 2.0 Yes Does your firm currently have an accepted PHLContracts Consent & Authorization Agreement attached to its vendor profile or will it submit the Agreement with its response to Bid B2626421?                    
3 3.0 Yes Did your company pay the fee required for the FY2026 Annual Bid Security Program and upload the receipt to your quote for Bid B2626421?                    
4 4.0 Yes Did your company pay the fee required for Bid Processing and upload the receipt to your quote for Bid B2626421?                    
5 5.0 Yes Did your firm review the "Seller Checklist" to ensure that it complied with all requirements of Bid B2626421?                    
6 6.0 Yes Did your company fill out the required bid form for Seller Contacts and attach it to your quote?                    
7 7.0 Yes Did your company fill out the required bid form for Seller References and attach it to your quote?                    
8 8.0 Yes If your firm wishes to be found eligible for LBE preference, did you fill out and attach the LBE Determination Form?                    
9 9.0 Yes Seller to state how (e.g., Successful Seller's Truck, United Parcel, U.S Postal Service) product(s), parts, supplies and/or equipment are to be delivered to the City of Philadelphia.                    
Amendments:
Amendment # Amendment Date Amendment Note
1 03/25/2026 10:18:29 AM The link for the virtual bid opening provided with Amendment 1. Attachment File Changes: Header 1. File 'Bid # B2626421 Amendment 1': File 'Bid # B2626421 Amendment 1' added .

Item Information

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1  2 
Item # 1:   ( 939  -  66 )   26006 000 000: Repairs, Photographic Equipment, Hourly Labor Rate Repair Service for Monday- Friday, 8:00 AM - 5:00 PM per paragraph 2.13.1.1.
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 939  -  66 )   26006 000 001: Repairs, Photographic Equipment, Hourly Labor Rate Repair Service for Monday - Friday, 5:00 PM - 8:00 AM and Saturdays per paragraph 2.13.1.2.
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 939  -  66 )   26006 000 002: Repairs, Photographic Equipment, Hourly Labor Rate Repair Service for Sundays and Holidays per paragraph 2.13.1.3.
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 939  -  66 )   26006 001 000: Repairs, CCTV Studio & Portable TV Equipment, Hourly Labor Rate for Monday - Friday, 8:00 AM- 5:00 PM per paragraph 2.13.1.4.
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
2286.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 939  -  66 )   26006 001 003: Repairs, CCTV Studio & Portable TV Equipment, Hourly Labor Rate for Monday - Friday, 5:00 PM - 8:00 AM and Saturdays per paragraph 2.13.1.5.
NIGP Code: 939-66
   Photographic Equipment (Not Including Graphic Arts, Microfilm, and X-Ray) Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   HR - Hour    
Manufacturer: Brand: Model:
Make: Packaging:
 
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